Sr. Accountant 高级会计

所属部门： Finance

职位类别： 会计/会计助理

工作职责(Responsibilities): 
1.审核所有付款申请文件和发票的真伪符合会计准则。
Review all payment application documents and authenticity of invoice to ensure all compliance with accounting standards.
2.负责现金收支业务, 协助办理银行业务，银行收支业务凭证的录入。
Responsible for cash management, coordinate with banking matters，Journal entry for cash & bank related transactions.
3.总账会计分录, 财务报表的编制，确保财务报表准确及时地报送。
Responsible for general ledger, Prepare financial statement, Ensure the reporting timely and accuracy.
4.审查和收集所有部门每月费用。
Review and Collect all departments’ monthly expense.
5.检查PO上科目录入的正确性。
Checking the accuracy of account information on PO.
6.每月低值易耗等费用按客户分摊。
Cost & expenses allocation by customer.
7.每月资金预算的编制。
Prepare monthly cash forecast. 
8.月度工时成本分析。
Monthly DL hours analysis.
9.月度实际费用与预算差异分析。
Monthly analysis for the variance between actual and budget.
10.纳税申报。
Responsible for tax filling.
11.处理上级交办的其他事宜。
Deal with other assignments assigned by superior.

任职资格(Qualification) :
1、财务/会计及相关专业，大专及以上学历　
College above, major in Finance/ Accounting and related.
2、4年以上相关工作经验，有生产制造行业总账，成本核算或税务（免、抵、退、税）申报经验者优先
Above 4 years relative work experience and prior to General Ledger, costing or taxation related working experience in manufacture company.
3、良好的英语读写能力，可作为工作语言
Good at writing& reading in English as working language.

• 年龄要求： 不限
• 语言要求：英语